Goals Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,341 | 13,654 | −1,313 | 1.6 | 0% |
| 2012 | 15,476 | 2,210 | 13,266 | 82.1 | 0% |
| 2013 | 4 | 14,125 | −14,121 | 0.9 | 0% |
| 2015 | 142,871 | 201,765 | −58,894 | -3.5 | 0% |
| 2016 | 124,823 | 144,334 | −19,511 | -6.5 | 0% |
| 2017 | 190,332 | 152,960 | 37,372 | -3.2 | 0% |
| 2018 | 155,503 | 177,312 | −21,809 | -4.3 | 0% |
| 2019 | 89,229 | 91,727 | −2,498 | -8.5 | 0% |
| 2020 | 86,591 | 129,778 | −43,187 | -10.0 | 0% |
| 2021 | 58,817 | 45,297 | 13,520 | -25.2 | 0% |
| 2022 | 173,005 | 74,044 | 98,961 | 0.6 | 0% |
| 2023 | 178,507 | 151,158 | 27,349 | 2.5 | 9% |
In its most recent public year (2023), this organization brought in $27,349 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 9% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Goals Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works